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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />HOMELAND SECURITY & CRIME PREY 01114485
<br />Account._ ,- , '; a .,
<br />14
<br />C,at1e...LINE1TEMfiESDkRGES...�.
<br />,.... ACTUAL;
<br />..;FY'_1617.,...':.FY.179$-....
<br />ACTUAL:
<br />. ; AD4PTE0
<br />-: PROPOSER,
<br />61000 Salaries Regular
<br />124,431
<br />148,442
<br />122,386
<br />124,890
<br />61020 Salaries Part -Time
<br />309
<br />0
<br />0
<br />0
<br />61040 Salaries Overtime
<br />3,261
<br />1,537
<br />10,000
<br />10,000
<br />61100 Retirement -Employer Normal Cost
<br />38,765
<br />50,157
<br />36,766
<br />3,700
<br />61110 Part -Time Retirement
<br />1
<br />0
<br />0
<br />0
<br />61120 Medicare Insurance
<br />1,913
<br />2,214
<br />1,775
<br />1,670
<br />61130 Health Insurance
<br />38,497
<br />42,177
<br />19,85E
<br />20,720
<br />61170 Retiree Health Benefits
<br />904
<br />975
<br />918
<br />2,300
<br />61180 Worker Compensation Insurance
<br />1,336
<br />2,993
<br />5,464
<br />12,780
<br />209,417
<br />248,495
<br />197,165
<br />176,060
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />0
<br />276
<br />1,000
<br />1,000
<br />62140 Membership, Subscription & Dues
<br />0
<br />0
<br />200
<br />200
<br />62300 Contract Services -Professional
<br />75
<br />0
<br />0
<br />0
<br />75
<br />276
<br />1,200
<br />1,200
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />84
<br />876
<br />18,733
<br />18,700
<br />63300 Gas & Diesel
<br />1,208
<br />1,885
<br />1,826
<br />1,800
<br />1,291
<br />2,761
<br />20,559
<br />20,500
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />26,424
<br />26,216
<br />26,424
<br />32,600
<br />65012 Accident Repair & Replacement
<br />1,800
<br />1,800
<br />3,648
<br />3,600
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />6,020
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />12,510
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />50
<br />28,224
<br />28,016
<br />30,072
<br />54,780
<br />SUBTOTAL FIXED CHARGES
<br />68000 Transfer to Fund 404 (Police Bldg/Ross Annex Debt)
<br />5,280
<br />5,255
<br />5,227
<br />5,130
<br />5,280
<br />5,255
<br />5,227
<br />5,130
<br />SUBTOTAL TRANSFERS
<br />TOTAL
<br />244,288
<br />284,803
<br />254,223
<br />257,670
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